Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 35,400 | 21/10/2022 | 5THSFC/2022-23/P/13 | 35,400 | |||||||||
22/10/2022 | XVFC/2022-23/R/10 | 2,443 | 21/10/2022 | XVFC/2022-23/P/11 | 98,784 | |||||||||
22/10/2022 | XVFC/2022-23/R/11 | 2,530 | 21/10/2022 | XVFC/2022-23/P/12 | 54,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/4 | 98,784 | 21/10/2022 | XVFC/2022-23/P/13 | 54,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 54,000 | 21/10/2022 | XVFC/2022-23/P/14 | 2,443 | |||||||||
22/10/2022 | XVFC/2022-23/R/6 | 54,000 | 21/10/2022 | XVFC/2022-23/P/15 | 2,530 | |||||||||
22/10/2022 | XVFC/2022-23/R/7 | 3,664 | 21/10/2022 | XVFC/2022-23/P/16 | 7,329 | |||||||||
22/10/2022 | XVFC/2022-23/R/8 | 3,665 | 21/10/2022 | XVFC/2022-23/P/17 | 3,796 | |||||||||
22/10/2022 | XVFC/2022-23/R/9 | 3,796 | ||||||||||||
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